<?php

return [
    'Customers_id'            => '客户',
    'Purchase_time'           => '单据日期',
    'Purchase_code'           => '单据编号',
    'Business_type'           => '业务类型',
    'Business_type 1'         => '预收冲应收',
    'Business_type 2'         => '预付冲应付',
    'Business_type 3'         => '应收冲应付',
    'Business_type 4'         => '应收转应收',
    'Business_type 5'         => '应付转应付',
    'Business_type 6'         => '普通销售',
    'Business_type 7'         => '销售退回',
    'Business_type 8'         => '其他收入',
    'Business_type 9'         => '收款',
    'Receivable'              => '增加应收款',
    'Advance'                 => '增加预收款',
    'Staff_member_id'         => '销售人员',
    'Remark'                  => '备注',
    'Createtime'              => '创建时间',
    'Updatetime'              => '更新时间',
    'Customers.customer_name' => '客户名称',

    'No_data' => '暂无数据',
    'Total' => '合计',
    'Sale_money' => '销售金额',
    'Discount_amount' => '优惠金额',
    'Customer_cost' => '客户承担费用',
    'Receivable_amount' => '应收金额',
    'Real_money' => '实际收款金额',
    'Balance' => '应收款余额',
    'Please_select_customer' => '请选择客户',
    
    // 新增的翻译
    'opening_balance' => '期初余额',
    'subtotal' => '小计'
];
